Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 217,277 | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 288,927 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,073 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 20,862 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/85 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:09 PM. |